Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri KALENDI CHARAN JENA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹13.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹13.3 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹13.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹13.3 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹15.6 L
EMD Value
₹15,600
Closing Date
9 Feb 2024, 5:30 pmClosed
Superintending Engineer., Nimapara Irr Divn.
O.O the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Construction of trough wall from RD 00Km. to 0.100Km. of Uchhupur Distributary.
2024_CELBB_100297_30
e-Procurement Notice No.- 08 of 2023-24
Open Tender
Civil Works - Canal
Percentage
90 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹15,600
Yes
11 May 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
31 Jan 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 15-Feb-2024 06:51 PM Tender Title: NID-256 - Construction of trough wall from RD 00Km. to 0.100Km. of Uchhupur Distributary. Tender ID: 2024_CELBB_100297_30
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Construction of trough wall from RD 00Km. to 0.100Km. of Uchhupur Distributary.
Contract No: NID-256 of 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABITA SAHOO (GSTN-21BNOPS0737D1Z4) BID ID -2424435 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
2.00 DILLIP KUMAR JENA (GSTN-21AFBPJ7360QIZ9) BID ID -2425441 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
3.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2427462 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
4.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2428347 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
5.00 BASANT SWAIN (GSTN-21BIFPS2966H1Z5) BID ID -2429613 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
6.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2429838 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
7.00 MUNA MALLICK (GSTN-21DEAPM3099N1Z8) BID ID -2430328 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
8.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2430461 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
9.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2430854 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
10.00 ASHOK PANI(GSTN-NA)--2429692 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
11.00 KALENDI CHARAN JENA(GSTN-NA)--2428703 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
12.00 BISHNU PRASAD MISHRA(GSTN-NA)--2429925 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
13.00 AJIT CHAND DAS(GSTN-NA)--2430752 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
14.00 DIPAK PRADHAN(GSTN-NA)--2431002 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
15.00 SURESH KUMAR PRADHAN(GSTN-NA)--2431073 1558643.92 -14.99 1325003.20 Thirteen Lakh Twenty Five Thousand Three
Lowest Amount Quoted BY: KABITA SAHOO,DILLIP KUMAR JENA,SWARAJ MOHANTY,PRALEP KUMAR PATTANAIK,KALENDI CHARAN JENA,BASANT SWAIN,ASHOK PANI,KRUSHNA CHANDRA SWAIN,BISHNU PRASAD MISHRA,MUNA MALLICK,MANGARAJ BARIK,AJIT CHAND DAS,BASANTA PRADHAN,DIPAK PRADHAN,SURESH KUMAR PRADHAN(1325003.20)
BOQ Summary Details Tender Title: NID-256 - Construction of trough wall from RD 00Km. to 0.100Km. of Uchhupur Distributary. Tender ID: 2024_CELBB_100297_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA SAHOO 1325003.20 L1
2 DILLIP KUMAR JENA 1325003.20 L1
3 SWARAJ MOHANTY 1325003.20 L1
4 PRALEP KUMAR PATTANAIK 1325003.20 L1
5 KALENDI CHARAN JENA 1325003.20 L1
6 BASANT SWAIN 1325003.20 L1
7 ASHOK PANI 1325003.20 L1
8 KRUSHNA CHANDRA SWAIN 1325003.20 L1
9 BISHNU PRASAD MISHRA 1325003.20 L1
10 MUNA MALLICK 1325003.20 L1
11 MANGARAJ BARIK 1325003.20 L1
12 AJIT CHAND DAS 1325003.20 L1
13 BASANTA PRADHAN 1325003.20 L1
14 DIPAK PRADHAN 1325003.20 L1
15 SURESH KUMAR PRADHAN 1325003.20 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .